Muster Roll No. : 11833	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2412001/2022-2023/32339/AS    Sanction Date : 19/04/2022
Work Code : 2412001/WC/10536974	Work Name : Renovation of drain from Ruburuba sankha to kairikana nala at nuababanpur (2412001/WC/10536974)

Measurement Book Detail

MB NO.  910        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAKASH CHANDRA BISWAL(Self) OR-12-001-002-001/35069 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0061471 Credited 27/08/2022   2 BASANTI MAHARANA(Self) OR-12-001-002-001/35110 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0061471 Credited 27/08/2022   3 BHASI GOUDA OR-12-001-002-001/35026 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0061471 Credited 27/08/2022   4 PREMALATA BADATYA(Self) OR-12-001-002-001/35077 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0061471 Credited 27/08/2022   5 PRATIMA BADATYA(Self) OR-12-001-002-001/35064 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0061471 Credited 27/08/2022   6 SUPRABHA BISWAL(Wife) OR-12-001-002-001/35069 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0061471 Credited 27/08/2022   7 SANTILATA GOUDA(Self) OR-12-001-002-001/35057 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0061471 Credited 27/08/2022   8 JAYANTI BADATYA(Self) OR-12-001-002-001/35066 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0061471 Credited 27/08/2022   9 SAILABALA BADATYA(Self) OR-12-001-002-001/35072 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0061471 Credited 27/08/2022   10 sahadeba biswala(Father) OR-12-001-002-001/26425 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 AXIS BANK ASIKA UTIB0002586 2412001WL0061471 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 70